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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
12.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff58
Headcount186
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.78↑ +6.9
Teacher FTE
Nat: 20.6
12.7:1— 0
Pupil:Teacher Ratio
53.96
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
30
Total TAs (headcount)
58
Other Support Staff
186
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 92.78 | 98 | |
| Teaching Assistants | 28.51 | 30 | |
| Other Support Staff | 53.96 | 58 | |
| Total Workforce | 175.3 | 186 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.0%↑ +15.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +2.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.0% | 2.4d | 13.5% |
| 2022/23 | 50.7% | 3.0d | 10.7% |
| 2021/22 | 37.5% | 1.6d | 9.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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